| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 10121660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Kancelari 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez,lik kanceleri fat nr 8/2021 dt 09.12.2021 urdh nr 185 dt 26.10.20212 fhyrje nr 1 dt 09.12.2021 |